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INCOME TAXES - Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory tax rate 0.00% 0.00% 0.00%
Effect of movement in deferred tax balances $ (6) $ 172 $ 118
Effect of adjustments in respect of current tax in prior periods (224) (37) (86)
Effect of taxable income in various countries 1,522 772 820
Total income tax expense 1,740 981 $ 1,024
Deferred tax liabilities $ 600 $ 600